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v3.8.0.1

Discontinued Operations (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Discontinued Operations Details |  |  |  |
Cash payment |  | $ 6,750,000 |  |
Cash payment held in escrow | [1] | 750,000 |  |
Additional earnout payment |  | 0 |  |
Consideration received |  | 7,500,000 |  |
Legal |  | 428,000 |  |
Financial consulting |  | 250,000 |  |
Other |  | 118,000 |  |
Selling costs |  | 796,000 |  |
Assets disposed: Leasehold improvements and equipment, net |  | 1,427,000 |  |
Assets disposed: Prepaid expenses |  | 11,000 |  |
Assets disposed:Deposits |  | 20,000 |  |
Liabilities disposed: Deferred revenue |  | (7,000) |  |
Liabilities disposed: Deferred rent |  | (215,000) |  |
Net assets |  | 1,236,000 | $ 1,371,013 |
Gain from disposal |  | $ 5,467,268 | $ 0 | $ 0
[1] | $750,000 is expected to be held in escrow until March 2019 to satisfy any indemnification claims.

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